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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff59
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.1↑ +0.6
Teacher FTE
Nat: 20.6
18.3:1↑ +0.4
Pupil:Teacher Ratio
47.66
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
10
Total TAs (headcount)
59
Other Support Staff
162
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 84.1 | 93 | |
| Teaching Assistants | 8.55 | 10 | |
| Other Support Staff | 47.66 | 59 | |
| Total Workforce | 140.3 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +1.8
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.2d | 22.0% |
| 2022/23 | 74.4% | 4.8d | 10.6% |
| 2021/22 | 85.9% | 7.0d | 14.7% |
| 2020/21 | 55.1% | 2.7d | 10.3% |
| 2018/19 | 70.1% | 3.6d | 9.7% |
| 2017/18 | 68.1% | 2.0d | 8.0% |
| 2016/17 | 75.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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